The Corner Station Cafe started in year 2015 as Private Limited Company with registration number 09520106. The The Corner Station Cafe company has been functioning successfully for nine years now and its status is active. The firm's office is based in London at 26 The Green. Postal code: W5 5DA.
The company has one director. Mohamad F., appointed on 31 March 2015. There are currently no secretaries appointed. As of 25 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 26 The Green |
| Town | London |
| Post code | W5 5DA |
| Country of origin | United Kingdom |
| Registration Number | 09520106 |
| Date of Incorporation | Tue, 31st Mar 2015 |
| Industry | Unlicensed restaurants and cafes |
| End of financial Year | 26th February |
| Company age | 9 years old |
| Account next due date | Sun, 26th Nov 2023 (151 days after) |
| Account last made up date | Mon, 28th Feb 2022 |
| Next confirmation statement due date | Wed, 10th Jul 2024 (2024-07-10) |
| Last confirmation statement dated | Mon, 26th Jun 2023 |
Position: Director
Appointed: 31 March 2015
The list of persons with significant control that own or control the company is made up of 2 names. As we researched, there is Beehive Mmlk Ltd from London, England. The abovementioned PSC is classified as "a limited company", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the PSC register is Mohamad F. This PSC owns 75,01-100% shares.
Beehive Mmlk Ltd
26 The Green, London, W5 5DA, England
| Legal authority | Companies Act |
| Legal form | Limited Company |
| Country registered | England |
| Place registered | England And Wales |
| Registration number | 14963120 |
| Notified on | 26 June 2023 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Mohamad F.
| Notified on | 31 May 2016 |
| Ceased on | 26 June 2023 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-02-29 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
| Net Worth | 4 317 | |||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 204 090 | 217 774 | ||||||
| Current Assets | 4 657 | 30 957 | 33 294 | 69 242 | 74 401 | 153 594 | 207 160 | 228 521 |
| Debtors | 6 177 | |||||||
| Net Assets Liabilities | 4 317 | 21 658 | 38 627 | 39 180 | 13 250 | 27 414 | 70 919 | 96 586 |
| Other Debtors | 6 177 | |||||||
| Property Plant Equipment | 24 568 | 25 223 | ||||||
| Total Inventories | 3 070 | 4 570 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 4 317 | |||||||
| Reserves/Capital | ||||||||
| Shareholder Funds | 4 317 | |||||||
| Other | ||||||||
| Version Production Software | 2 020 | 2 022 | ||||||
| Accrued Liabilities | 24 574 | 24 740 | ||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 12 147 | 26 541 | 24 574 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 99 000 | 124 000 | ||||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 25 655 | |||||||
| Average Number Employees During Period | 8 | 8 | 8 | 8 | 8 | |||
| Creditors | 38 840 | 94 299 | 104 667 | 36 062 | 40 004 | 71 719 | 81 235 | 102 158 |
| Depreciation Amortisation Impairment Expense | 20 000 | |||||||
| Fixed Assets | 25 000 | 85 000 | 68 000 | 51 000 | 46 000 | 27 080 | 24 568 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 25 000 | |||||||
| Loans From Directors | 52 500 | 52 500 | ||||||
| Net Current Assets Liabilities | 18 157 | 63 342 | 4 131 | 33 180 | 34 397 | 81 875 | 101 351 | 126 363 |
| Other Operating Expenses Format2 | 40 865 | 81 579 | ||||||
| Profit Loss | -7 967 | 17 341 | ||||||
| Property Plant Equipment Gross Cost | 123 568 | 149 223 | ||||||
| Raw Materials Consumables Used | 71 528 | 135 028 | ||||||
| Staff Costs Employee Benefits Expense | 25 822 | 55 762 | ||||||
| Taxation Social Security Payable | 10 785 | 5 867 | ||||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 4 068 | |||||||
| Total Assets Less Current Liabilities | 43 157 | 21 658 | 72 131 | 84 180 | 80 397 | 108 955 | 150 493 | 151 586 |
| Trade Creditors Trade Payables | 16 738 | 16 877 | ||||||
| Turnover Revenue | 130 248 | 313 778 | ||||||
| Value-added Tax Payable | 1 212 | 2 174 | ||||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 13 500 | |||||||
| Provisions For Liabilities Charges | 38 840 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to February 28, 2023 filed on: 26th, November 2023 |
accounts | Free Download (7 pages) |
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